CMS Separation Overview slide image

CMS Separation Overview

Selected financial data FY Q1 Q2 Q3 Q4 FY Q1 Q2 $'s in millions Q3 Q4 FY Q1 Q2 Q3 LTM 2020 2021 20211 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2Q23 Critical Mission Solutions Backlog 9,104 9,683 Revenue Operating Profit as a % of revenue 4,966 1,295 372 110 7.5% 8.5% 9,779 9,565 1,310 1,218 114 108 8.7% 8.9% 10,589 1,264 115 9.1% 10,589 7,524 7,509 7,219 7,622 7,622 7,632 8,136 8,097 8,097 5,087 447 8.8% 977 1,134 1,109 1,156 91 9.3% 95 8.3% 88 8.0% 81 7.0% 4,377 356 8.1% 1,075 1,191 1,191 4,613 82 7.6% 94 7.9% 99 357 8.3% 7.7% People & Places Solutions Backlog Revenue Pass-Through Adj. Net Revenue² Operating Profit as a % of Adj. Net Revenue 14,714 15,422 15,512 15,557 15,738 8,601 2,087 2,140 2,103 2,049 (2,610) (667) (598) (637) (572) 5,991 1,420 1,542 1,466 1,478 741 196 202 205 177 12.4% 13.8% 13.1% 14.0% 12.0% 15,738 16,930 16,950 17,527 17,014 17,014 17,243 8,378 1,921 2,163 2,223 2,228 8,535 2,227 (2,473) (502) (599) (674) (687) (2,462) (710) 5,905 1,419 1,564 1,549 1,541 6,072 1,517 780 189 193 214 229 825 227 13.2% 13.3% 12.3% 13.8% 14.9% 13.6% 14.9% 17,562 17,498 17,498 2,345 2,470 9,270 (684) (783) (2,865) 1,661 1,687 6,405 232 243 931 14.0% 14.4% 14.5% Divergent Solutions Backlog Revenue Pass-Through Adj. Net Revenue² Operating Profit as a % of Adj. Net Revenue 3,291 3,063 3,019 2,957 2,957 3,077 2,956 2,965 2,965 193 239 218 242 892 214 241 239 937 (6) (9) (6) (9) (30) (14) (17) (21) (62) 187 230 212 233 862 201 224 218 875 23 17 12 15 68 12 25 21 73 12.3% 7.4% 5.7% 6.6% 7.8% 6.0% 11.1% 9.5% 8.3% PA Consulting Backlog Revenue Operating Profit as a % of revenue 280 314 304 304 276 269 326 269 269 306 319 355 355 98 256 273 627 290 297 278 254 1,119 282 301 287 1,124 28 57 66 151 63 68 51 49 28.4% 22.2% 24.3% 24.1% 21.8% 23.0% 18.5% 19.4% 232 20.7% 18.1% 51 66 61 227 21.8% 21.2% 20.2% 42 PA Consulting results are reflected from the March 2, 2021 acquisition date through the April 2, 2021 quarter end date 2 Adj. Net Revenue is calculated as GAAP Revenue less Pass-Through Jacobs 2023
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